CompanyReceives public money

UČKA KONZALTING D.O.O.

OIB 31334058671 ·also printed as UČKA - konzalting d. o. o. · UČKA-KONZALTING d.o.o · more names: 2

Receives

Paid · EUR: €45,515.90
Paid: 3,300^*
Contracted · HRK: HRK 348,000
Contracted: 65,150^*

Records: 27
Payers: 7
Years: 2022–2026
Sources: 16

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

9 records of 27 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-02-13	Pula - Pola	UČKA KONZALTING D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient UČKA KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 31334058671 Description 4 ps nadzor Paduljski put 25/0010511 Invoice number 7-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 25-360-000297 Invoice date 2025-12-31 Due date 2026-02-15 Recipient seat Pazin Person type as published P Economic classification 42131999 Account name Paduljski put Payment date 2026-02-13 Amount as printed 4460.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,460 EUR	Paid	Pula - Pola
Paid: 2026-03-06	Pula - Pola	UČKA KONZALTING D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient UČKA KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 31334058671 Description 5 ps nadzor Paduljski put 26/0000451 Invoice number 25-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 263600001600 Invoice date 2026-01-31 Due date 2026-03-08 Recipient seat Pazin Person type as published P Economic classification 42131999 Account name Paduljski put Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305026 Paduljski put Funding source 4.0.2 KOMUNALNI DOPRINOS Functional classification 0443 Građevinarstvo Budget position R0538 Ceste, željeznice i ostali prometni objekti-Paduljski put Payment date 2026-03-06 Amount as printed 4460.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,460 EUR	Paid	Pula - Pola
Paid: 2026-08-28	Labin	UČKA-KONZALTING d.o.o All fields Domain payments Record type payment Payer Labin Recipient UČKA-KONZALTING d.o.o Recipient type company Recipient OIB (as published) 31334058671 Description Usluga izradeprojektne dokumentacije zarekonstrukciju rask 26/0002738 Invoice number 204-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 263600019500 Invoice date 2026-07-30 Due date 2026-08-29 Recipient seat PAZIN Person type as published P Economic classification 421310 Account name Ceste Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 3002K300064 Rekonstrukcija nerazvrstane ceste Viškovići - NC.03.01 Funding source 4.5.001 4. KOMUNALNI DOPRINOS I DRUGE NAKNADE Functional classification 0451 Cestovni promet Budget position R0258-40 Rekonstrukcija ceste Payment date 2026-08-28 Amount as printed 3600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,600 EUR	Paid	Labin
Paid: 2026-08-12	Pula - Pola	UČKA KONZALTING D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient UČKA KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 31334058671 Description ok.sit nadzor Paduljski put 26/0004282 Invoice number 146-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 263600013700 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat Pazin Person type as published P Economic classification 42131999 Account name Paduljski put Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305026 Paduljski put Funding source 4.0.2 KOMUNALNI DOPRINOS Functional classification 0443 Građevinarstvo Budget position R0538 Ceste, željeznice i ostali prometni objekti-Paduljski put Payment date 2026-08-12 Amount as printed 743.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.34 EUR	Paid	Pula - Pola
Paid: 2026-03-30	Pula - Pola	UČKA KONZALTING D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient UČKA KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 31334058671 Description 6 ps nadzor Paduljski put 26/0001194 Invoice number 49-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 263600004000 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat Pazin Person type as published P Economic classification 42131999 Account name Paduljski put Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305026 Paduljski put Funding source 4.0.2 KOMUNALNI DOPRINOS Functional classification 0443 Građevinarstvo Budget position R0538 Ceste, željeznice i ostali prometni objekti-Paduljski put Payment date 2026-03-30 Amount as printed 743.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.33 EUR	Paid	Pula - Pola
Paid: 2026-04-30	Pula - Pola	UČKA KONZALTING D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient UČKA KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 31334058671 Description 7 ps nadzor Paduljski put 26/0002498 Invoice number 82-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 263600007300 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat Pazin Person type as published P Economic classification 42131999 Account name Paduljski put Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305026 Paduljski put Funding source 4.0.2 KOMUNALNI DOPRINOS Functional classification 0443 Građevinarstvo Budget position R0538 Ceste, željeznice i ostali prometni objekti-Paduljski put Payment date 2026-04-30 Amount as printed 743.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.33 EUR	Paid	Pula - Pola
Paid: 2026-06-03	GRAD ROVINJ – ROVIGNO	UČKA - KONZALTING D. O. O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient UČKA - KONZALTING D. O. O. Recipient type company Recipient OIB (as published) 31334058671 Recipient seat PAZIN Description ULAZNI RAČUN 261049 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2026-06-03 Amount as printed 1.823,91 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,824^*	Paid	Rovinj - Rovigno
Paid: 2026-05-04	GRAD ROVINJ – ROVIGNO	UČKA - KONZALTING D. O. O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient UČKA - KONZALTING D. O. O. Recipient type company Recipient OIB (as published) 31334058671 Recipient seat PAZIN Description ULAZNI RAČUN 260883 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2026-05-04 Amount as printed 1.194,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,195^*	Paid	Rovinj - Rovigno
Paid: 2026-04-01	GRAD ROVINJ – ROVIGNO	UČKA - KONZALTING D. O. O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient UČKA - KONZALTING D. O. O. Recipient type company Recipient OIB (as published) 31334058671 Recipient seat PAZIN Description ULAZNI RAČUN 260504 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2026-04-01 Amount as printed 281,26 Currency evidence not-printed-on-page Source format zio-isplate-grid	281^*	Paid	Rovinj - Rovigno

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UČKA KONZALTING D.O.O.